PO20 upload add-in

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NatalieD











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    Would anyone be willing to share their upload wizard for PO20 creation? Much appreciated!



    Kat V











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    Posts: 1020




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      We don't have one to create the header - but for longer (typically capital) orders that the buyer can get on a spreadsheet, the buyer creates the header and we'll upload the lines - If that's a good starting point for you:
      a. f4 Company:
      b. (H) f5 Procure Group: (Hidden field required or returns Change Complete but does not add)
      c. f12 PO Number: added by buyer
      d. f14 PO Code: only if necessary
      e. f222r0 FC: A (Add)
      f. f224r0 Item: Part number
      g. f225r0 Quantity
      h. f226r0 UOM (use EA if not provided)
      i. f227r0 Unit Cost
      j. f232r0 Description
      k. OPTIONAL: f240r0 Vendor Item if different than Item
      l. OPTIONAL: f269r0 Cost Option if no charge lines needed
      m. OPTIONAL: f77 L Comment Code if comments needed
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